D365 Business Central | Part 4: Migrating Fixed Asset Information.

[@pankajshuklaofficial]

Thank you for this needful video, you always upload videos which are informative, and from basics which anyone can understand the process

[@erpconnectconsulting]

Thank you for the feedback. One of our main goals is to break down complicated topics into tutorials that make it easier to understand so I am really happy for your feedback. Please let us know if there is anything else that could make our videos even better.

[@chrisa441]

What table do you include to enter the assets' acquisition cost and current accumulated depreciation. I understand everything you covered and followed those instructions; however, I don't see in any of the tables where you would define the acquisition cost of an asset or the accumulated depreciation at the time of migration.

[@erpconnectconsulting]

Thanks for the Reply Chris. In order to post the Acquisition Cost or Accumulated Depreciation you would first need to complete everything in this worksheet to get your base configuration setup. Then after the assets are in you would need to use the Fixed Asset G/L Journals to post any costs. The table you would need is Gen. Journal Line (81) and the Page you are on is Fixed Asset G/L Journal (5628, Worksheet). You just want to make sure the account type is Fixed Asset and that the FA Posting Type in the journal is either Acquisition Cost or Depreciation depending on the transaction you are loading. Additionally you will want to make sure the correct Depreciation Book Code is selected. I would be happy to send some additional screenshots if needed. If you have any additional questions please feel free to shoot us an at [e-mail].